資金

収

支

計算

書

平成27年 4月 1日から
平成28年 3月31日まで（単位円）

収 入 の 部
科

目

予

△△
△

算

12,401,105,000
9,640,730,000
535,015,000
168,781,000
1,669,202,000
6,951,000
28,816,000
345,416,000
6,194,000
697,950,000
519,560,000
4,248,000
139,328,000
6,316,000
28,498,000
314,831,000
150,687,000
105,544,000
58,600,000
1,839,925,000
871,611,000
966,314,000
2,000,000
2,000,000,000
2,000,000,000
260,406,000
240,406,000
0
20,000,000
531,673,000
3,404,000
528,269,000
210,732,000
5,814,000
101,825,000
63,177,000
39,916,000
1,200,000,000
1,200,000,000
2,521,274,000
1,580,615,000
493,569,000
350,456,000
641,000
2,898,000
24,945,000
11,540,000
55,500,000
1,110,000
02,297,573,000
600,000,000
544,197,000
20,000,000
8,255,000
6,000,000
4,800,000
475,470,000
1,671,000
629,883,000
7,297,000
2,667,752,000 △
199,804,000 △2,467,948,000 △決

算12,402,077,767
9,615,111,847
551,241,000
167,182,281
1,678,608,165
6,952,200
28,797,329
347,997,332
6,187,613
711,020,423
542,182,000
4,927,750
138,884,0007,601,873
17,424,800
327,045,640
160,135,026
108,310,614
58,600,000
1,683,683,523
726,492,000
953,201,523
3,990,000
703,410,023
703,410,023
277,454,240
252,540,907
3,186,113
21,727,220
573,120,382
3,296,128
569,824,254
266,586,258
12,514,486
122,522,000
84,108,300
47,441,472
1,200,000,000
1,200,000,000
2,449,162,307
1,528,848,000
475,547,000
345,534,500
252,000
2,505,000
22,641,307
11,286,000
56,560,000
1,082,000
4,906,500
2,198,546,020
600,000,000
422,059,773
20,000,000
8,255,000
6,849,472
8,370,000
475,074,385
2,285,619
648,900,773
6,750,998
2,735,765,821
267,793,594
2,467,972,227

差△△△△△△△△△△△△△△△△
△△△△
△△△
△△△△△
△
△

異

972,767
25,618,153
16,226,000
1,598,719
9,406,165
1,200
18,671
2,581,332
6,387
13,070,423
22,622,000
679,750444,000
1,285,873
11,073,200
12,214,640
9,448,026
2,766,614
0
156,241,477
145,119,000
13,112,477
1,990,000
1,296,589,977
1,296,589,977
17,048,240
12,134,907
3,186,113
1,727,220
41,447,382
107,872
41,555,254
55,854,258
6,700,486
20,697,000
20,931,300
7,525,472
0072,111,693
51,767,000
18,022,000
4,921,500
389,000
393,000
2,303,693
254,000
1,060,000
28,0004,906,500
99,026,980
0
122,137,227
00849,472
3,570,000
395,615614,619
19,017,773
546,002
68,013,821
67,989,594
24,227

（単位科収

目

入の部

合予

計算

9,917,023,100
31,524,740,100

決

算9,917,023,086
29,973,363,848

差円）
異1,551,376,252

（単位円）

支 出 の 部科目

予算8,702,770,000
5,668,471,000
2,722,399,000
11,170,000
300,730,000
4,077,143,000
249,958,000
243,899,000
353,704,000
177,558,000
381,475,000
68,047,000
191,871,000
51,769,000
22,145,000
236,721,000
1,344,720,000
169,271,000
46,883,000
220,678,000
73,567,000
33,434,000
211,443,000
1,607,971,000
41,093,000
43,673,000
29,137,000
21,173,000
24,550,000
35,887,000
93,886,000
2,699,000
91,183,000
298,928,000
86,998,000
14,358,000
20,904,000
566,742,000
69,077,000
41,174,000
285,000
192,000
0
19,851,000
106,181,000
109,913,000
109,913,000
1,117,448,000
1,117,448,000
2,840,034,000
1,638,341,000
7,320,000
1,194,373,000
516,626,000
372,604,000
45,128,000
94,001,000
04,893,000

決算

8,718,455,279
5,668,093,346
2,708,028,658
7,600,000
334,733,275
3,770,641,118
226,545,847
218,653,283
332,371,800
171,212,949
363,910,061
67,410,007
174,254,297
52,499,433
23,620,467
240,437,521
1,108,867,214
199,331,808
28,948,559
287,846,414
56,662,811
39,890,173
178,178,474
1,552,739,936
46,357,664
37,568,743
52,094,988
12,547,726
23,606,828
40,316,227
99,939,815
2,648,365
82,872,025
250,178,213
86,245,216
6,088,034
69,479,825
593,228,026
44,707,318
39,844,884
285,000
191,655
50,00017,417,236
47,072,148
108,524,302
108,524,302
1,044,948,000
1,044,948,000
1,438,272,753
252,110,492
10,668,280
1,175,493,981
493,507,294
369,786,693
11,319,333
97,752,796
205,200
14,443,272

差△△△△△△△△△△△△△△△△△△△

異15,685,279
377,654
14,370,342
3,570,000
34,003,275
306,501,882
23,412,153
25,245,717
21,332,200
6,345,051
17,564,939
636,993
17,616,703
730,433
1,475,467
3,716,521
235,852,786
30,060,808
17,934,441
67,168,414
16,904,189
6,456,173
33,264,526
55,231,064
5,264,664
6,104,257
22,957,988
8,625,274
943,172
4,429,227
6,053,815
50,6358,310,975
48,749,787
752,784
8,269,966
48,575,825
26,486,026
24,369,682
1,329,116
0
345
50,0002,433,764
59,108,852
1,388,698
1,388,698
72,500,000
72,500,000
1,401,761,247
1,386,230,508
3,348,280
18,879,019
23,118,706
2,817,307
33,808,667
3,751,796
205,200
9,550,272

（単位科目

予

△△△
支出の部

合計

算

決算

3,109,986,000
500,000,000
1,010,000,000
1,219,500,000
80,000,000
200,000,000
100,486,000
1,123,100,000
0444,320,000
667,906,000
4,853,000
6,021,000
0288,557,000 △
279,991,000 △
8,566,000 △
8,608,306,100

3,447,114,942
837,087,791
1,010,000,000
1,219,500,000
80,000,000
200,000,000
100,527,151
1,091,726,732
1,700,000
336,919,711
698,864,735
9,014,096
50,92045,177,270
385,017,226
376,451,719
8,565,507
8,692,450,718

31,524,740,100

29,973,363,848

差△△△△△△△△△円）
異337,128,942
337,087,791
000041,151
31,373,268
1,700,000
107,400,289
30,958,735
4,161,096
5,970,080
45,177,270
96,460,226
96,460,719
493
84,144,618
1,551,376,252